| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3316003WL0100334 | CH-16-003-061-002/673 | 2 | Rajkumar | 3316003061/WH/1111336143 | भरुवाडीह- जंगलटार नाला पथोपचार कार्य पौंसरी | 35041 | 3316003000NRG22100320224341657 | Rejected | No Such Account | 24/03/2022 | CH3316003_100322FTO_697513 | 4341657 |
| 3316003WL0109693 | CH-16-003-061-002/673 | 2 | Rajkumar | 3316003061/WH/1111336143 | भरुवाडीह- जंगलटार नाला पथोपचार कार्य पौंसरी | 35041 | 3316003000NRG22130520224925541 | Rejected | A/c Blocked or Frozen | 26/05/2022 | CH3316003_130522FTO_23610 | 4925541 |
| 3316003WL0110110 | CH-16-003-061-002/673 | 2 | Rajkumar | 3316003061/WH/1111336143 | भरुवाडीह- जंगलटार नाला पथोपचार कार्य पौंसरी | 35041 | 3316003000NRG22240620224931354 | Rejected | A/c Blocked or Frozen | 02/09/2022 | CH3316003_190822FTO_140463 | 4931354 |
| 3316003WL0112935 | CH-16-003-061-002/673 | 2 | Rajkumar | 3316003061/WH/1111336143 | भरुवाडीह- जंगलटार नाला पथोपचार कार्य पौंसरी | 35041 | 3316003000NRG22140920224977319 | Processed | | 30/03/2023 | CH3316003_230323FTO_533068 | 4977319 |